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Perlys Gatekjøkken AS
AS
Active
Org 911586525
Strandgata 19B, 8250
Rognan
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Perlys Gatekjøkken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 218
5 254
5 087
5 231
4 868
Staff expenses
−2 572
−2 358
−2 215
−2 148
−1 962
EBITDA
143
341
545
698
521
Depreciation & amort.
−33
−77
−73
−75
−102
EBIT
110
264
472
623
419
Net financials
−34
−43
−41
−40
−51
Profit before tax
76
221
430
583
368
Tax
444
62
94
124
81
Net profit
−368
158
337
459
287
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 735
3 010
3 268
3 339
3 141
Equity
1 294
1 662
1 653
1 717
1 358
Long-term debt
880
570
704
839
973
Short-term debt
561
778
910
783
810
Total debt
1 441
1 348
1 615
1 622
1 783
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
−28,4 %
This company
18,4 %
Market median
This company
Market median
254% below market
2020
2024
Net profit margin
−7,0 %
This company
8,1 %
Market median
This company
Market median
186% below market
2020
2024
Asset turnover
1,91×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Perlys Gatekjøkken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
